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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : ACTION LG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | ACTION LG |
| Siren | 414946038 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 45853 |
| Management number | 1998B00212 |
| Activity code | 7320Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 197.00 | 2 197.00 | 2 197.00 | |
040 Financial Assets | 412.00 | 412.00 | 412.00 | |
044 Total Fixed Assets | 2 609.00 | 2 197.00 | 412.00 | 2 609.00 |
064 Advances and down payments on orders | 1 166.00 | 1 166.00 | 1 166.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 371.00 | 371.00 | 371.00 | |
084 Cash | 26 408.00 | 26 408.00 | 26 408.00 | |
092 Prepaid expenses | 873.00 | 873.00 | 873.00 | |
096 Total Current Assets + Prepaid Expenses | 28 817.00 | 28 817.00 | 28 817.00 | |
110 Total Assets | 31 426.00 | 2 197.00 | 29 229.00 | 31 426.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 3 442.00 | |||
136 Profit for the Year | 1 568.00 | |||
142 Total Equity - Total I | 13 394.00 | |||
166 Suppliers and related accounts | 2 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 317.00 | |||
172 Other debts | 13 701.00 | |||
176 Total debts | 15 835.00 | |||
180 Liabilities Total | 29 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 559.00 | 41 573.00 | 37 559.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 2 538.00 | 2 655.00 | 2 538.00 | |
232 Total operating income excluding VAT | 44 597.00 | 44 228.00 | 44 597.00 | |
242 Other external expenses | 12 300.00 | 11 746.00 | 12 300.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 883.00 | 785.00 | 883.00 | |
250 Staff compensation | 21 010.00 | 21 231.00 | 21 010.00 | |
252 Social security contributions | 8 829.00 | 8 841.00 | 8 829.00 | |
262 Other expenses | 7.00 | 25.00 | 7.00 | |
264 Total operating expenses | 43 029.00 | 42 628.00 | 43 029.00 | |
270 Operating profit | 1 568.00 | 1 600.00 | 1 568.00 | |
306 Income tax's | 313.00 | |||
310 Profit or loss | 1 568.00 | 1 287.00 | 1 568.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 2 589.00 | 2 589.00 | ||
492 Total Fixed Assets (Increases) | 20.00 | 20.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 883.00 | 883.00 | ||
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